Tax Account 1220-22-410-189
Owners
CRAIG, JOHN T & SHEILA
1417 PATRICIA DR
GARDNERVILLE, NV 89460
CRAIG, JOHN T
CRAIG, SHEILA
Account Summary
| Account ID | 1220-22-410-189 |
|---|---|
| Account Type | Real Estate |
| Location | 1417 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $386.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,544.87 |
| Total | $1,544.87 |
| Paid | $1,158.73 |
| Balance | $386.14 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,499.88 | $0.00 | $1,499.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,456.20 | $0.00 | $1,456.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,413.79 | $0.00 | $1,413.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,372.61 | $0.00 | $1,372.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,332.63 | $13.33 | $1,345.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,293.81 | $12.94 | $1,306.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,256.12 | $12.56 | $1,268.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,224.30 | $12.24 | $1,236.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,221.85 | $24.44 | $1,246.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,214.13 | $12.14 | $1,226.27 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK 1963 | $-386.14 | $386.14 |
| 10/09/2024 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK 1936 | $-386.14 | $772.28 |
| 08/23/2024 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK 1918 | $-386.45 | $1,158.42 |
| 07/15/2024 | BILL | CRAIG, JOHN T & SHEILA | $1,544.87 | $1,544.87 |
| 03/04/2024 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK 1877 | $-374.91 | $0.00 |
| 01/12/2024 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK 1824 | $-374.91 | $374.91 |
| 10/02/2023 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK 1799 | $-374.91 | $749.82 |
| 08/21/2023 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK 1870 | $-375.15 | $1,124.73 |
| 07/14/2023 | BILL | CRAIG, JOHN T & SHEILA | $1,499.88 | $1,499.88 |
| 03/15/2023 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK 1788 | $-364.05 | $0.00 |
| 01/03/2023 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK 1771 | $-364.05 | $364.05 |
| 10/03/2022 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK 1746 | $-364.05 | $728.10 |
| 08/16/2022 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK 1732 | $-364.05 | $1,092.15 |
| 07/19/2022 | BILL | CRAIG, JOHN T & SHEILA | $1,456.20 | $1,456.20 |
| 03/07/2022 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-353.44 | $0.00 |
| 01/11/2022 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-353.44 | $353.44 |
| 10/07/2021 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-353.44 | $706.88 |
| 08/18/2021 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-353.47 | $1,060.32 |
| 07/14/2021 | BILL | CRAIG, JOHN T & SHEILA | $1,413.79 | $1,413.79 |
| 03/08/2021 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-343.15 | $0.00 |
| 01/06/2021 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-343.15 | $343.15 |
| 10/13/2020 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-343.15 | $686.30 |
| 08/20/2020 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-343.16 | $1,029.45 |
| 07/13/2020 | BILL | CRAIG, JOHN T & SHEILA | $1,372.61 | $1,372.61 |
| 03/10/2020 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-333.15 | $0.00 |
| 01/21/2020 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-346.48 | $333.15 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.33 | $679.63 |
| 10/15/2019 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-333.15 | $666.30 |
| 08/16/2019 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-333.18 | $999.45 |
| 07/15/2019 | BILL | CRAIG, JOHN T & SHEILA | $1,332.63 | $1,332.63 |
| 03/06/2019 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-323.45 | $0.00 |
| 01/08/2019 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-323.45 | $323.45 |
| 10/16/2018 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-336.39 | $646.90 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.94 | $983.29 |
| 08/21/2018 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-323.46 | $970.35 |
| 07/12/2018 | BILL | CRAIG, JOHN T & SHEILA | $1,293.81 | $1,293.81 |
| 03/02/2018 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-314.03 | $0.00 |
| 01/16/2018 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-314.03 | $314.03 |
| 10/17/2017 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-326.59 | $628.06 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.56 | $954.65 |
| 08/29/2017 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-314.03 | $942.09 |
| 07/14/2017 | BILL | CRAIG, JOHN T & SHEILA | $1,256.12 | $1,256.12 |
| 03/15/2017 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-306.07 | $0.00 |
| 01/17/2017 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-306.07 | $306.07 |
| 10/19/2016 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-318.31 | $612.14 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.24 | $930.45 |
| 08/18/2016 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-306.09 | $918.21 |
| 07/12/2016 | BILL | CRAIG, JOHN T & SHEILA | $1,224.30 | $1,224.30 |
| 04/04/2016 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-317.68 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.22 | $317.68 |
| 01/14/2016 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-305.46 | $305.46 |
| 11/04/2015 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-317.68 | $610.92 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.22 | $928.60 |
| 08/31/2015 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-305.47 | $916.38 |
| 07/14/2015 | BILL | CRAIG, JOHN T & SHEILA | $1,221.85 | $1,221.85 |
| 03/24/2015 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-315.67 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.14 | $315.67 |
| 01/16/2015 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-303.53 | $303.53 |
| 10/09/2014 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-303.53 | $607.06 |
| 08/19/2014 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-303.54 | $910.59 |
| 07/17/2014 | BILL | CRAIG, JOHN T & SHEILA | $1,214.13 | $1,214.13 |
| 03/06/2014 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-287.92 | $0.00 |
| 01/22/2014 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-299.44 | $287.92 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.52 | $587.36 |
| 10/07/2013 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-287.92 | $575.84 |
| 09/03/2013 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-287.95 | $863.76 |
| 07/16/2013 | BILL | CRAIG, JOHN T & SHEILA | $1,151.71 | $1,151.71 |
| 03/18/2013 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-352.40 | $0.00 |
| 03/18/2013 | AMENDMENT | paid on the 14th - tll | $-14.10 | $352.40 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.10 | $366.50 |
| 01/17/2013 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-352.40 | $352.40 |
| 10/17/2012 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-366.50 | $704.80 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $14.10 | $1,071.30 |
| 08/28/2012 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-352.42 | $1,057.20 |
| 07/13/2012 | BILL | CRAIG, JOHN T & SHEILA | $1,409.62 | $1,409.62 |
| 03/19/2012 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-359.46 | $0.00 |
| 03/05/2012 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-373.84 | $359.46 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.38 | $733.30 |
| 11/18/2011 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-373.84 | $718.92 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $14.38 | $1,092.76 |
| 08/16/2011 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-359.48 | $1,078.38 |
| 07/15/2011 | BILL | CRAIG, JOHN T & SHEILA | $1,437.86 | $1,437.86 |
| 04/12/2011 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-408.20 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.70 | $408.20 |
| 01/11/2011 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-392.50 | $392.50 |
| 10/26/2010 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-408.20 | $785.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.70 | $1,193.20 |
| 08/27/2010 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-392.52 | $1,177.50 |
| 07/14/2010 | BILL | CRAIG, JOHN T & SHEILA | $1,570.02 | $1,570.02 |
| 03/09/2010 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-405.79 | $0.00 |
| 01/15/2010 | PAYMENT | UPLOAD WEB 1/14/10 CHECK | $-405.79 | $405.79 |
| 10/14/2009 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-405.79 | $811.58 |
| 08/28/2009 | PAYMENT | UPLOAD 8/28 CHECK | $-405.80 | $1,217.37 |
| 07/13/2009 | BILL | CRAIG, JOHN T & SHEILA | $1,623.17 | $1,623.17 |
| 03/03/2009 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-393.97 | $0.00 |
| 01/07/2009 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-393.97 | $393.97 |
| 10/17/2008 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-393.97 | $787.94 |
| 09/04/2008 | PAYMENT | CRAIG, JOHN T & SHEILA CHECK | $-409.74 | $1,181.91 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.76 | $1,591.65 |
| 07/18/2008 | BILL | CRAIG, JOHN T & SHEILA | $1,575.89 | $1,575.89 |
| 03/11/2008 | PAYMENT | CRAIG, JOHN T & SHEI | $-364.81 | $0.00 |
| 01/08/2008 | PAYMENT | CRAIG, JOHN T & SHEI | $-364.78 | $364.81 |
| 10/04/2007 | PAYMENT | CRAIG, JOHN T & SHEI | $-364.78 | $729.59 |
| 08/21/2007 | PAYMENT | CRAIG, JOHN T & SHEI | $-364.78 | $1,094.37 |
| 07/01/2007 | BILL | CRAIG, JOHN T & SHEILA | $1,459.15 | $1,459.15 |
| 03/13/2007 | PAYMENT | CRAIG, JOHN T & SHEI | $-337.79 | $0.00 |
| 01/23/2007 | PAYMENT | CRAIG, JOHN T & SHEI | $-351.27 | $337.79 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.51 | $689.06 |
| 10/09/2006 | PAYMENT | CRAIG, JOHN T & SHEI | $-337.76 | $675.55 |
| 08/24/2006 | PAYMENT | CRAIG, JOHN T & SHEI | $-337.76 | $1,013.31 |
| 07/01/2006 | BILL | CRAIG, JOHN T & SHEILA | $1,351.07 | $1,351.07 |
| 03/08/2006 | PAYMENT | CRAIG, JOHN T & SHEI | $-312.77 | $0.00 |
| 01/25/2006 | PAYMENT | CRAIG, JOHN T & SHEI | $-325.25 | $312.77 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.51 | $638.02 |
| 10/25/2005 | PAYMENT | CRAIG, JOHN T & SHEI | $-325.25 | $625.51 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.51 | $950.76 |
| 08/23/2005 | PAYMENT | CRAIG, JOHN T & SHEI | $-312.74 | $938.25 |
| 07/01/2005 | BILL | CRAIG, JOHN T & SHEILA | $1,250.99 | $1,250.99 |
| 03/16/2005 | PAYMENT | CRAIG, JOHN T & SHEI | $-643.61 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.62 | $643.61 |
| 09/30/2004 | PAYMENT | UNIVERSAL MORTGAGE C | $-315.49 | $630.99 |
| 08/11/2004 | PAYMENT | UNIVERSAL MORTGAGE C | $-315.49 | $946.48 |
| 07/01/2004 | BILL | CRAIG, JOHN T & SHEILA | $1,261.97 | $1,261.97 |
| 02/25/2004 | PAYMENT | UNIVERSAL MORTGAGE C | $-264.43 | $0.00 |
| 12/31/2003 | PAYMENT | UNIVERSAL MORTGAGE C | $-264.40 | $264.43 |
| 10/02/2003 | PAYMENT | UNIVERSAL MORTGAGE C | $-264.40 | $528.83 |
| 08/15/2003 | PAYMENT | UNIVERSAL MORTGAGE C | $-264.40 | $793.23 |
| 07/01/2003 | BILL | CRAIG, JOHN T & SHEILA | $1,057.63 | $1,057.63 |
| 02/28/2003 | PAYMENT | UNIVERSAL MORTGAGE C | $-250.04 | $0.00 |
| 01/03/2003 | PAYMENT | UNIVERSAL MORTGAGE C | $-250.01 | $250.04 |
| 09/25/2002 | PAYMENT | 11 | $-250.01 | $500.05 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-250.01 | $750.06 |
| 07/01/2002 | BILL | CRAIG, JOHN T & SHEILA | $1,000.07 | $1,000.07 |
| 02/13/2002 | PAYMENT | WASHINGTON MUTUAL | $-247.49 | $0.00 |
| 01/02/2002 | PAYMENT | 9996 | $-247.49 | $247.49 |
| 10/11/2001 | PAYMENT | CRAIG, JOHN T & SHEI | $-247.49 | $494.98 |
| 08/20/2001 | PAYMENT | CRAIG, JOHN T & SHEI | $-247.49 | $742.47 |
| 07/01/2001 | BILL | CRAIG, JOHN T & SHEILA | $989.96 | $989.96 |
| 05/01/2001 | PAYMENT | 22 | $-255.26 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $9.82 | $255.26 |
| 03/06/2001 | PAYMENT | RECENDEZ, LEONARDO & | $-255.24 | $245.44 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.82 | $500.68 |
| 11/03/2000 | PAYMENT | AMERICAN GEN FINANC | $-525.20 | $490.86 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $24.54 | $1,016.06 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.82 | $991.52 |
| 07/01/2000 | BILL | RECENDEZ, LEONARDO & STELLA G | $981.70 | $981.70 |
| 05/01/2000 | PAYMENT | DARR CARPET/CV 3RD | $-522.98 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $24.44 | $522.98 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.78 | $498.54 |
| 01/03/2000 | PAYMENT | RECENDEZ, LEONARDO & | $-254.16 | $488.76 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.78 | $742.92 |
| 10/01/1999 | PAYMENT | RECENDEZ, LEONARDO & | $-254.16 | $733.14 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.78 | $987.30 |
| 07/01/1999 | BILL | RECENDEZ, LEONARDO & STELLA G | $977.52 | $977.52 |
| 03/11/1999 | PAYMENT | RECENDEZ, L & S G & | $-247.93 | $0.00 |
| 01/04/1999 | PAYMENT | RECENDEZ, L & S G & | $-247.91 | $247.93 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-247.91 | $495.84 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-247.91 | $743.75 |
| 07/01/1998 | BILL | RECENDEZ, L & S G & R H & V | $991.66 | $991.66 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-246.76 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-246.74 | $246.76 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-246.74 | $493.50 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-246.74 | $740.24 |
| 07/01/1997 | BILL | RECENDEZ, L & S G & R H & V | $986.98 | $986.98 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-251.30 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-251.28 | $251.30 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-251.28 | $502.58 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-251.28 | $753.86 |
| 07/01/1996 | BILL | RECENDEZ, LEONARDO & STELLA G | $1,005.14 | $1,005.14 |
| 03/04/1996 | PAYMENT | $-253.80 | $0.00 | |
| 01/01/1996 | PAYMENT | $-253.78 | $253.80 | |
| 09/27/1995 | PAYMENT | $-253.78 | $507.58 | |
| 08/14/1995 | PAYMENT | $-253.78 | $761.36 | |
| 07/01/1995 | BILL | RECENDEZ, LEONARDO & STELLA G | $1,015.14 | $1,015.14 |
| 12/23/1994 | PAYMENT | $-483.43 | $0.00 | |
| 08/16/1994 | PAYMENT | $-483.42 | $483.43 | |
| 07/01/1994 | BILL | RECENDEZ, LEONARDO & STELLA G | $966.85 | $966.85 |
| 12/23/1993 | PAYMENT | $-440.68 | $0.00 | |
| 08/09/1993 | PAYMENT | $-440.68 | $440.68 | |
| 07/01/1993 | BILL | RECENDEZ, LEONARDO & STELLA G | $881.36 | $881.36 |
| 12/22/1992 | PAYMENT | $-418.52 | $0.00 | |
| 08/07/1992 | PAYMENT | $-418.52 | $418.52 | |
| 07/01/1992 | BILL | RECENDEZ, LEONARDO & STELLA G | $837.04 | $837.04 |
| 12/23/1991 | PAYMENT | $-373.85 | $0.00 | |
| 08/13/1991 | PAYMENT | $-373.82 | $373.85 | |
| 07/01/1991 | BILL | RECENDEZ, LEONARDO & STELLA G | $747.67 | $747.67 |
| 12/24/1990 | PAYMENT | $-66.74 | $0.00 | |
| 08/14/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | RECENDEZ, LEONARDO & STELLA G | $133.46 | $133.46 |
| 08/11/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | GOLDBERG, JAMES & LORI | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |